Union Tool Co.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 3.42% vs 7.31% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 42.13% vs -20.49% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "9,768.00",
          "val2": "9,445.00",
          "chgp": "3.42%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "3,256.00",
          "val2": "2,731.00",
          "chgp": "19.22%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "4.00",
          "val2": "5.00",
          "chgp": "-20.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,798.00",
          "val2": "1,265.00",
          "chgp": "42.13%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "246.90%",
          "val2": "207.70%",
          "chgp": "3.92%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 28.68% vs -12.90% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 71.69% vs -38.41% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "32,606.00",
          "val2": "25,338.00",
          "chgp": "28.68%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "9,732.00",
          "val2": "6,437.00",
          "chgp": "51.19%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "14.00",
          "val2": "11.00",
          "chgp": "27.27%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-251.00",
          "val2": "-87.00",
          "chgp": "-188.51%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "5,283.00",
          "val2": "3,077.00",
          "chgp": "71.69%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "209.30%",
          "val2": "146.80%",
          "chgp": "6.25%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ

Sep'25

Jun'25

Change(%)

Net Sales

9,768.00

9,445.00

3.42%

Operating Profit (PBDIT) excl Other Income

3,256.00

2,731.00

19.22%

Interest

4.00

5.00

-20.00%

Exceptional Items

0.00

0.00

Consolidate Net Profit

1,798.00

1,265.00

42.13%

Operating Profit Margin (Excl OI)

246.90%

207.70%

3.92%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 3.42% vs 7.31% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 42.13% vs -20.49% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

32,606.00

25,338.00

28.68%

Operating Profit (PBDIT) excl Other Income

9,732.00

6,437.00

51.19%

Interest

14.00

11.00

27.27%

Exceptional Items

-251.00

-87.00

-188.51%

Consolidate Net Profit

5,283.00

3,077.00

71.69%

Operating Profit Margin (Excl OI)

209.30%

146.80%

6.25%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 28.68% vs -12.90% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 71.69% vs -38.41% in Dec 2023

All Annual Results